81--CYLINDER,COMPRESSED
Proposed procurement for NSN 8120016803074 CYLINDER,COMPRESSED: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 54905 26945. The solicitation is an RFQ...
Federal Contract Calendar: December 24, 2024 (Page 6 of 11)
Contract Opportunities Published:
255
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency:
DEPT OF DEFENSE (249 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (96 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
16--BELL CRANK
Proposed procurement for NSN 1680010513552 BELL CRANK: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
16--HOUSING,ASSEMBLY
Proposed procurement for NSN 1650011146153 HOUSING,ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is 1835...
53--REPLACEMENT KIT,SHE
Proposed procurement for NSN 5315200103452 REPLACEMENT KIT,SHE: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is L07F6 8000135. The solicitation is an RFQ...
49--REMOVAL SET,BEARING
Proposed procurement for NSN 4920012382461 REMOVAL SET,BEARING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 78286 70700-77533-043. The solicitation is...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016611757 SCREW,CAP,SOCKET HE: Line 0001 Qty 1320 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0170 DAYS ADO The solicitation is an RFQ and will be available at...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016894172 CABLE ASSEMBLY,SPEC: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014951263 BEARING,SLEEVE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 50632 KJB552244V; 96169 H841-0305-4. The soli...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120002419054 BEARING,PLAIN,ROD E: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 45934 531797-5. The solicitation is...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6240015790353 LAMP,LIGHT EMITTING: Line 0001 Qty 38 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0170 DAYS ADO Approved source is 06097 723-1269-001. The solicit...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013742151 TUBE ASSEMBLY,METAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 52661 4081039-01. The solicitation is an RF...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685005267864 TRANSMITTER,PRESSUR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0277 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION...
16--PAD,CUSHIONING
Proposed procurement for NSN 1680014740366 PAD,CUSHIONING: Line 0001 Qty 1391 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 1T765 HM022-119. The solicitation is an RFQ a...
14--COVER ASSEMBLY,CAM
Proposed procurement for NSN 1450016454458 COVER ASSEMBLY,CAM: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
53--PIN,LOCK
Proposed procurement for NSN 5315011511703 PIN,LOCK: Line 0001 Qty 4646 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link p...
15--COVER,DROPPLER BAY
Proposed procurement for NSN 1560011435670 COVER,DROPPLER BAY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 78286 65219-03085-048. The solicitation is a...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330004922864 PACKING,PREFORMED: Line 0001 Qty 244 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0595 DAYS ADO Approved source is 90099 715J474H23. The solicitation is a...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015006856 ANODE,CORROSION PRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 89357 67482 REV J SHT 9; 89357 W3T106...
15--SEGMENT,AIR DUCT
Proposed procurement for NSN 1560011437952 SEGMENT,AIR DUCT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 77272 145S1981-2. The solicitation is an RFQ a...
62--SEARCHLIGHT
Proposed procurement for NSN 6230015402366 SEARCHLIGHT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 10741 95033DA. The solicitation is an RFQ and w...
16--FAN,RCU COOLING,AIR
Proposed procurement for NSN 1680015834353 FAN,RCU COOLING,AIR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0433 DAYS ADO This is a source controlled drawing item. Approved source is...
15--FLAG,WING LOCK
Proposed procurement for NSN 1560001500053 FLAG,WING LOCK: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 79RG9 123CV10212-502. The solicitation is a...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015378259 FAIRING,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 17765 65-64864-4. The solicitation i...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560012193169 WINDOW PANEL,AIRCRA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 79RG9 123ABP10086-511. The solicitatio...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306011245762 BOLT,SHOULDER: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 81205 204-31261-2. The solicitation is...
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